• Sr . IT Auditor

    Avnet (Phoenix, AZ)
    …prevention controls in accordance with the requirements of the Sarbanes-Oxley Act ( SOX ) + Leverage automation to support monitoring, audits and assessments + Conduct ... special reviews at the request of management + Observe and share best practices with business partners + Other duties as assigned. **Job Level Specifications:** + Thorough knowledge of principles, theories and concepts in area of discipline. Competent in all… more
    Avnet (12/10/25)
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  • Sr . Director of Supply Chain Services

    Oglethorpe Power (Tucker, GA)
    …and procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... Annual Performance Bonus, PTO, and Volunteer Time Off The Sr . Director of Supply Chain Services is responsible for...Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… more
    Oglethorpe Power (11/18/25)
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  • Auditor - Senior Staff, Staff…

    Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
    …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000...Expert understanding of the US Sarbanes-Oxley Act of 2002 ( SOX ), the provisions of Section 404 for + internal… more
    Tri-State Generation and Transmission Association, Inc. (11/26/25)
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  • Senior Internal Auditor

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits.… more
    Amneal Pharmaceuticals (12/04/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Harrisburg, PA)
    …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
    Coinbase (10/19/25)
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  • Senior IT Auditor

    DR Horton, Inc. (Arlington, TX)
    …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
    DR Horton, Inc. (12/15/25)
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  • Senior Internal Auditor

    Pilgrim's (Greeley, CO)
    **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… more
    Pilgrim's (11/09/25)
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  • Senior IT Auditor

    Indeed (Dover, DE)
    …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
    Indeed (12/03/25)
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  • Senior Manager, Internal Audit…

    NVIDIA (Santa Clara, CA)
    …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
    NVIDIA (12/01/25)
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  • Senior Internal Auditor

    Vestis Services (Roswell, GA)
    **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... ensure the success of the audit. + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial… more
    Vestis Services (11/27/25)
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